The purpose of this delivery order is to execute technical, engineering, and logistical services and supplies (telss) for support to ccad's overhaul and repair schedule. The period of performance…
Ended Awarded Last action
- Contract number
- 0023
- Awardee
-
General Electric Company UEI J1T1FEN3PWX6
- Awarding agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Obligated
- $126,785,358
Award facts
- Opportunity
-
- Support- management: logistics support Award Notice · Posted Dec 13, 2016
- Contract value 100% obligated
- $126,785,358.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Corpus Christi, TX 78419, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$300,017 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $13,253,343 | |
| Funding Only Action | $11,051 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $1,063,771 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $3,526,217 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,192,968 | |
| Supplemental Agreement for work within scope | $629,448 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $16,473,763 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $7,603,852 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $83,330,963 |
Show all 25
About this award
This is a delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to General Electric Company (GE) for $126,785,358.12. The purpose is to provide technical, engineering, and logistical services and supplies to support the overhaul and repair schedule of CCAD (Corpus Christi Army Depot). The period of performance is from January 1 to December 31, 2017, with a total completion date of September 15, 2019. This is a firm fixed price delivery order, and there was no set-aside used. GE will provide these services through its GE Aviation division, operating as GE Edison Works. This award is part of GE's broader capabilities in providing aircraft engines, parts, maintenance, engineering, and logistics support to the Department of Defense and other federal agencies as both a prime and subcontractor.
Description
The purpose of this delivery order is to execute technical, engineering, and logistical services and supplies (telss) for support to ccad's overhaul and repair schedule. The period of performance for this action is 01 january through 31 december 2017.
Quick answers
Who was awarded contract 0023?
0023 was awarded to General Electric Company by Aviation and Missile Command (Army Materiel Command) on December 31, 2016.
How much is contract 0023 worth?
The government has obligated $126,785,358 on 0023.
Is contract 0023 an order under another contract?
Yes. 0023 is a delivery order under W58RGZ12D0015, an indefinite delivery contract.
Was contract 0023 competed?
The extent of competition for 0023 was not competed.
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